Fusion Pharmaceuticals Inc.

FUSN · NASDAQ
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$2,068$1,461$1,440$0
% Growth41.5%1.5%
Cost of Goods Sold$1,345$58,895$56,357$482
Gross Profit$723-$57,434-$54,917-$482
% Margin35%-3,931.1%-3,813.7%
R&D Expenses$68,758$58,895$56,357$17,191
G&A Expenses$31,197$30,600$27,098$20,744
SG&A Expenses$31,197$30,600$27,098$20,744
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$762-$1,775$469-$31,715
Operating Expenses$99,955$89,495$83,455$37,935
Operating Income-$99,232-$88,034-$82,015-$37,935
% Margin-4,798.5%-6,025.6%-5,695.5%
Other Income/Exp. Net$5,122-$1,415$850-$37,787
Pre-Tax Income-$94,110-$89,449-$81,165-$75,722
Tax Expense$787-$1,837-$118$2,611
Net Income-$94,897-$87,612-$81,047-$78,333
% Margin-4,588.8%-5,996.7%-5,628.3%
EPS-1.45-2-1.9-3.56
% Growth27.5%-5.3%46.6%
EPS Diluted-1.45-2-1.9-3.56
Weighted Avg Shares Out65,61243,74942,59922,033
Weighted Avg Shares Out Dil65,61243,74942,59922,033
Supplemental Information
Interest Income$9,526$2,161$381$327
Interest Expense$5,166$1,801$0$327
Depreciation & Amortization$1,345$386$634$6,881
EBITDA-$87,599-$87,262-$81,381-$31,054
% Margin-4,235.9%-5,972.8%-5,651.5%